Every imported vendor bill now will have the chance to make its invoice_origin linked to a Purchase Order.
The function is moved from account_journal to account_edi_format to allow the link being done from all webservices, thread attachments and upload.
- Avoid mocking the proxy testing
The test on the check that the same attachment is coming twice from the proxy doesn't actually need to test the proxy. By splitting the function, we avoid mocking the proxy for no added value. Added an ir.rule for companies to only look for their account_edi_proxy_client.users
- PA Index label should be Destination Code
PA Index is a completely wrong description. This is the destination "address" of the partner at which our EDI documents (invoices) should be directed to inside the SdI e-invoicing system, much like an IP address. It's not an index, doesn't have much to share with the Public Administration. The correct literal translation of the name should be "Destination Code"
for Codice Destinatario. We have clients opening tickets because they don't recognize this field on the partner form because of the wrong translation.
- Fixes on taxes import
Lines didn't have their taxes cleared, so invoices actually added the taxes in the XML to the default supplier taxes of the product VAT taxes on import search was conflicting with actual withholding / pension fund taxes, so extra conditions are added in the search if withholding / pension fund fields are not specified
Task link: https://www.odoo.com/web#id=3175353&model=project.task
Task-3175353
closes odoo/odoo#114870
Forward-port-of: #111365
Signed-off-by: Josse Colpaert <jco@odoo.com>
Paolo Gatti (pgi)
a03549d771